| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1738001002WL011778 | MP-38-001-002-001/106 | 1 | प्रकाश | 1738001002/WC/22012035057669 | AMBEJHARI-LAGHU SAMUDAYIK TALAB NIRMAN PARASRAM KE KHET KE PASS | 3657 | 1738001002NRG24170520230244829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1738001_180523APB_FTO_47210 | 244829 |
| 1738001WL0015295 | MP-38-001-002-001/106 | 1 | प्रकाश | 1738001002/WC/22012035057669 | AMBEJHARI-LAGHU SAMUDAYIK TALAB NIRMAN PARASRAM KE KHET KE PASS | 3657 | 1738001002NRG24270520230346421 | Processed | | 01/06/2023 | MP1738001_300523FTO_64460 | 346421 |